Company profile made by Panjiva
Company profile Buyer company United StatesThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-18 | ||||
| Receipt Date | 2016-05-18 |
| Consignee | Diseno Y Productos Tecnol.Ltda |
| Consignee (Original Format) | DISENO Y PRODUCTOS TECNOL.LTDA |
| Consignee RUT ID | 76016554 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | HAMBURG SUD |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Port Everglades (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2016-04-27 |
| Transport Document Number | (M)SUDU26001A0RJ103(H)6338-095 |
| Gross Weight (kg) | 311000 |
| Value of Goods, FOB (USD) | 16357100 |
| Value of Goods, CIF (USD) | 16837691 |
| Freight Value | 153449 |
| Insurance Value | 327142 |
| Items Quantity | 1 |
| Packages Quantity | 4 |
| Cargo Type Code | GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.) |
| Charges Payment Form Code | 4 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 8907175 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $3,199,221 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 3199161 |
| Warehouse Receipt Date | 2016-05-13 |
| Warehouse Code | A40 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-05-12 |
| Manifest Number | 138628 |
| Other Tax Code | 300 |
| Other Tax Value | 60 |
| Package Quantity | 4 |
| Package Type Code | CAJON |
| Item Bill of Lading Aladi | 85322900 |
| HS Code | 85322900 |
| Goods Shipped | CONDENSADORES |
| Value of Goods, Item FOB (USD) | 163571.0 |
| Value of Goods, Item CIF (USD) | 168376.91 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 13323.81 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 31991.61 |
| Item Unit Quantity | 126372.96 |
| Value of Goods, Item FOB Unit (USD) | 1294351.26 |
| Item Insurance Value | 3271.42 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1534.49 |
| Item Number | 1 |
| Item Observation 1 Description | 00000020.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
English